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Financial Analyst

2 months ago

Stellenbosch, Western Cape, South Africa DO MORE Placements Full time
Job Description

A leading private group company based in Stellenbosch has an exciting opportunity for an experienced Finance professional to join their team of winners. A confident personality that can defend and articulate their position, not be a pushover and can advocate for their way of thinking, is a great fit for this team.

Key Responsibilities
  • Support financial management of the business by producing monthly management accounts, annual budgets and revenue and expenses forecasts and ad-hoc reporting of financial trends.
  • Ensure integrity of financial results through performance of variance analysis and error finding on income statements and balance sheets movements on entity level.
  • Financial analysis of business unit earnings and expenses (burn rate).
  • Consolidate financial information as requested for corporate reporting together with providing an understanding for high-level movements.
  • This role is responsible for enabling data-driven decision-making through real-time performance analysis and reporting.
  • Statutory reporting and requested management reporting.
  • Contributing to Profit and Loss identification and strategies
  • Management of accounting tools - including the regular required input and reviewing the dashboard view.
  • Debtor reporting: net profitability of clients, working capital management and other capital allocation KPI's.
  • Assistance with Claims reporting.
  • Daily Accounts Payable and Bank payments management.
Requirements
  • CA(SA) / AGA(SA) / SAIPA
  • 1-2 years post articles commercial / private sector experience
  • Knowledge of finance, accounting, budgeting, and cost control principles required.
  • Working knowledge of short and long-term budgeting and profitability analysis is required.
  • Financial Services experience advantageous
  • SAGE Evolution / SAGE intact software experience advantageous
  • Advanced Excel and MS Office